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LARS ERIC WEINÅS HOLDING FOND — Credit Rating and Financial Key Figures
CVR number: 11617778
Amaliegade 4 A, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21 491.42 | -7 606.47 | 5 991.70 | ||
| Gross profit | 21 491.42 | -7 606.47 | 5 991.70 | -59.58 | -51.53 |
| Employee benefit expenses | - 190.00 | - 136.00 | - 136.00 | - 234.22 | - 261.00 |
| Other operating expenses | -41.78 | -30.58 | -30.58 | ||
| Net income from associates | 21 491.42 | -7 606.47 | 5 991.70 | ||
| EBIT | 21 259.64 | -7 773.05 | 5 825.12 | - 293.80 | - 312.53 |
| Other financial income | 10.70 | 11.70 | 4.46 | ||
| Other financial expenses | -7.43 | -27.38 | -0.09 | ||
| Net income from associates (fin.) | 4 132.77 | 3 782.73 | |||
| Pre-tax profit | 21 252.21 | -15 600.86 | 11 671.64 | 3 850.58 | 3 474.66 |
| Income taxes | 7 800.43 | -5 835.82 | |||
| Profit/loss from discontinued operations | - 745.00 | - 600.00 | |||
| Net earnings | 21 252.21 | -7 800.43 | 5 835.82 | 3 105.58 | 2 874.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 121 992.62 | 115 484.23 | 120 975.93 | 124 208.70 | 127 320.67 |
| Investments total | 121 992.62 | 115 484.23 | 120 975.93 | 124 208.70 | 127 320.67 |
| Non-current loans receivable | 235.76 | 207.70 | 215.50 | 220.53 | 219.89 |
| Long term receivables total | 235.76 | 207.70 | 215.50 | 220.53 | 219.89 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 510.80 | 490.82 | |||
| Current other receivables | 8.38 | ||||
| Short term receivables total | 510.80 | 490.82 | 8.38 | ||
| Cash and bank deposits | 81.57 | 14.90 | 13.16 | 356.91 | 123.01 |
| Cash and cash equivalents | 81.57 | 14.90 | 13.16 | 356.91 | 123.01 |
| Balance sheet total (assets) | 122 309.95 | 116 217.63 | 121 695.41 | 124 786.14 | 127 671.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Fair value reserve | 111.81 | 417.85 | 154.01 | ||
| Other reserves | 121 467.62 | 115 159.23 | 121 220.93 | 123 630.53 | 126 505.19 |
| Other restricted equity | 850.00 | 850.00 | |||
| Retained earnings | -21 252.21 | 7 800.43 | -5 835.82 | -3 105.58 | -2 874.66 |
| Profit of the financial year | 21 252.21 | -7 800.43 | 5 835.82 | 3 105.58 | 2 874.66 |
| Shareholders equity total | 121 879.43 | 115 877.08 | 121 674.94 | 124 780.53 | 127 655.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 5.54 | 5.53 |
| Current owed to group member | 354.18 | 334.98 | 11.23 | ||
| Other non-interest bearing current liabilities | 73.21 | 2.44 | 17.34 | 0.08 | |
| Current liabilities total | 430.52 | 340.54 | 20.47 | 5.62 | 16.76 |
| Balance sheet total (liabilities) | 122 309.95 | 116 217.63 | 121 695.41 | 124 786.14 | 127 671.95 |
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